Property, Plant & Equipment
124,058 GBP2024-05-31
11,158 GBP2023-05-31
Debtors
3,426,970 GBP2024-05-31
3,513,945 GBP2023-05-31
Cash at bank and in hand
199,110 GBP2024-05-31
130,086 GBP2023-05-31
Current Assets
3,669,734 GBP2024-05-31
3,668,076 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-473,708 GBP2024-05-31
-485,073 GBP2023-05-31
Net Current Assets/Liabilities
3,196,026 GBP2024-05-31
3,183,003 GBP2023-05-31
Total Assets Less Current Liabilities
3,320,084 GBP2024-05-31
3,194,161 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-133,271 GBP2024-05-31
-62,500 GBP2023-05-31
Net Assets/Liabilities
3,171,369 GBP2024-05-31
3,129,541 GBP2023-05-31
Equity
Called up share capital
241 GBP2024-05-31
241 GBP2023-05-31
Retained earnings (accumulated losses)
3,171,128 GBP2024-05-31
3,129,300 GBP2023-05-31
Equity
3,171,369 GBP2024-05-31
3,129,541 GBP2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Computers
13,246 GBP2024-05-31
13,246 GBP2023-05-31
Motor vehicles
155,940 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
179,186 GBP2024-05-31
23,246 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,781 GBP2024-05-31
4,375 GBP2023-05-31
Computers
10,362 GBP2024-05-31
7,713 GBP2023-05-31
Motor vehicles
38,985 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,128 GBP2024-05-31
12,088 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,406 GBP2023-06-01 ~ 2024-05-31
Computers
2,649 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
38,985 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,040 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
4,219 GBP2024-05-31
5,625 GBP2023-05-31
Computers
2,884 GBP2024-05-31
5,533 GBP2023-05-31
Motor vehicles
116,955 GBP2024-05-31
0 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
216,689 GBP2024-05-31
191,125 GBP2023-05-31
Other Debtors
Amounts falling due within one year
9,263 GBP2024-05-31
0 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
225,952 GBP2024-05-31
191,125 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
62,500 GBP2024-05-31
78,297 GBP2023-05-31
Trade Creditors/Trade Payables
Current
206,519 GBP2024-05-31
314,453 GBP2023-05-31
Corporation Tax Payable
Current
66,408 GBP2024-05-31
35,218 GBP2023-05-31
Other Taxation & Social Security Payable
Current
12,956 GBP2024-05-31
16,396 GBP2023-05-31
Other Creditors
Current
125,325 GBP2024-05-31
40,709 GBP2023-05-31
Creditors
Current
473,708 GBP2024-05-31
485,073 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-05-31
62,500 GBP2023-05-31
Other Creditors
Non-current
133,271 GBP2024-05-31
0 GBP2023-05-31
Creditors
Non-current
133,271 GBP2024-05-31
62,500 GBP2023-05-31
UNIVERSAL SOLUTIONS TRADING LIMITED
InfoUNIVERSAL WASHROOM SOLUTIONS LTD - 2014-06-06
Registered number 07870145Unit 1 Mucklow Hill Trading Estate, Halesowen, West Midlands B62 8DF
PRIVATE LIMITED COMPANY incorporated on 2011-12-05 (14 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-05
CIF 0UNIVERSAL SOLUTIONS TRADING LIMITED
SRegistered number 07870145
1, Mucklow Hill Trading Estate, Halesowen, United Kingdom, B62 8DF
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 UNIVERSAL SOLUTIONS TRADING LIMITED
SRegistered number 07870145
Unit 1, Mucklow Hill Trading Estate, Halesowen, West Midlands, England, B62 8DF
Private Limited Company in Companies House, Cardiff Cf14 3uz, England And Wales
CIF 2